Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | JUSTIN SEED CO INC |
| PAYMENT REQUEST | PRM 2200 12032016068 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW120202049A | n/a | GRASS SEED | 161 | 03/21/2012 | Paid | $3,375.00 |
| CT 2200 AW120202049A | n/a | GRASS SEED | 151 | 03/21/2012 | Paid | $1,662.50 |
| CT 2200 AW120202049A | n/a | GRASS SEED | 141 | 03/21/2012 | Paid | $2,375.00 |
| CT 2200 AW120202049A | n/a | GRASS SEED | 131 | 03/21/2012 | Paid | $3,200.00 |
| CT 2200 AW120202049A | n/a | GRASS SEED | 171 | 03/21/2012 | Paid | $360.00 |
| CT 2200 AW120202049A | n/a | GRASS SEED | 121 | 03/21/2012 | Paid | $1,300.00 |
| CT 2200 AW120202049A | n/a | GRASS SEED | 111 | 03/21/2012 | Paid | $1,800.00 |